MAGNITE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
MAGNITE, INC. (MGNI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.83 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.83M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.05M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.80M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.83M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $2.83M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.05M 10-K · filed 2026-02-25 |
| 2023-12-31 | $3.80M 10-K · filed 2025-02-26 |
| 2022-12-31 | $4.83M 10-K · filed 2024-02-28 |
| 2021-12-31 | $5.57M 10-K · filed 2023-02-22 |
| 2020-12-31 | $3.56M 10-K · filed 2022-02-23 |
| 2019-12-31 | $3.67M 10-K · filed 2021-02-25 |
| 2018-12-31 | $2.62M 10-K · filed 2020-02-27 |
| 2017-12-31 | $3.69M 10-K · filed 2019-02-27 |
| 2016-12-31 | $7.38M 10-K · filed 2018-03-15 |
| 2015-12-31 | $7.74M 10-K · filed 2017-03-15 |
| 2014-12-31 | $6.40M 10-K · filed 2016-03-04 |
| 2013-12-31 | $1.76M 10-K · filed 2015-03-06 |
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